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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : GOODSON FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-03-31 | Complete |
| Name | GOODSON FRANCE |
| Siren | 410911838 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2022/039760 |
| Management number | 1997B00449 |
| Activity code | 4791B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 385.00 | 37 385.00 | 37 385.00 | |
AJ Other Intangible Assets | 2 660.00 | 2 337.00 | 323.00 | 2 660.00 |
AT Other tangible assets | 189 125.00 | 129 250.00 | 59 875.00 | 189 125.00 |
BH Other financial assets | 688.00 | 688.00 | 688.00 | |
BJ TOTAL (I) | 229 858.00 | 168 972.00 | 60 886.00 | 229 858.00 |
BT Goods | 169 437.00 | 17 245.00 | 152 192.00 | 169 437.00 |
BX Customers and related accounts | 1 521.00 | 1 521.00 | 1 521.00 | |
BZ Other receivables | 13 273.00 | 13 273.00 | 13 273.00 | |
CF Cash and cash equivalents | 112 610.00 | 112 610.00 | 112 610.00 | |
CH Prepaid expenses | 32 422.00 | 32 422.00 | 32 422.00 | |
CJ TOTAL (II) | 329 263.00 | 17 245.00 | 312 018.00 | 329 263.00 |
CO Grand total (0 to V) | 559 120.00 | 186 217.00 | 372 904.00 | 559 120.00 |
CP Shares due in less than one year | 688.00 | 688.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DB Share, merger, contribution premiums, etc. | 48 000.00 | 48 000.00 | 48 000.00 | |
DD Legal reserve (1) | 1 617.00 | 1 617.00 | 1 617.00 | |
DG Other reserves | 30 721.00 | 30 721.00 | 30 721.00 | |
DH Retained earnings | -46 992.00 | -27 983.00 | -46 992.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 515.00 | -19 009.00 | 80 515.00 | |
DL TOTAL (I) | 153 861.00 | 73 346.00 | 153 861.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 482.00 | 52 439.00 | 77 482.00 | |
DX Trade payables and related accounts | 95 921.00 | 84 224.00 | 95 921.00 | |
DY Tax and social security liabilities | 45 639.00 | 26 096.00 | 45 639.00 | |
EC TOTAL (IV) | 219 043.00 | 162 760.00 | 219 043.00 | |
EE Grand total (I to V) | 372 904.00 | 236 105.00 | 372 904.00 | |
EG Accrued income and payables due within one year | 201 747.00 | 140 353.00 | 201 747.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 918.00 | |||
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